Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:50:43 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_040323APB_FTO_25187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 IMPHAL EAST I MN-09-005-002-002/570
(Nongren Chingnungkok) 		2009005000NRG22300320220738464 04/03/2023 Elangbam Inaotombi Devi 2009005WL003393 Elangbam Inaotombi Devi 00103 YESB0MSCB02 1255 1255 Processed 06/03/2023 9548634075 ELANGBAM INAOTOMBI DEVI PUNJAB NATIONAL BANK(508568)
2 IMPHAL EAST I MN-09-005-002-002/707
(Nongren Chingnungkok) 		2009005000NRG22300320220738471 04/03/2023 Waribam Utarani 2009005WL003393 Waribam Utarani 00103 YESB0MSCB02 1255 1255 Processed 06/03/2023 9548634076 KHUNDOM UTARANI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
3 IMPHAL EAST I MN-09-005-002-002/542
(Nongren Chingnungkok) 		2009005000NRG22300320220738463 04/03/2023 KHUNDOM THOINU 2009005WL003393 KHUNDOM THOINU 00354 PUNB0101820 1255 1255 Processed 06/03/2023 9548634077 KHUNDOM THOINU PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_040323APB_FTO_25187 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 2510
2 IMPHAL EAST I MN2009005_040323APB_FTO_25187 Punjab National Bank PUNB0101820 AT Lines Porompat 1255

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